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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Income Tax Rate Reconciliation
Income Tax Rate Reconciliation
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
2018
 
2019
2018
Tax provision at U.S. federal statutory rate
$
138

$
112

 
$
396

$
333

Tax-exempt interest
(14
)
(16
)
 
(43
)
(50
)
Dividends received deduction ("DRD")
(3
)

 
(5
)

Executive compensation

1

 
5

8

Stock-based compensation
(3
)
(3
)
 
(7
)
(5
)
Tax Reform

11

 

13

Other

(2
)
 
1

(2
)
Provision for income taxes
$
118

$
103

 
$
347

$
297


Roll-forward of Unrecognized Tax Benefits
Rollforward of Unrecognized Tax Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
2018
 
2019
2018
Balance, beginning of period
$
14

$
9

 
$
14

$
9

Gross increases - tax positions in prior period

5

 

5

Gross decreases - tax positions in prior period


 


Balance, end of period
$
14

$
14

 
$
14

$
14